[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2646  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72912_39813794477102025-10-280.122025-10-164.993SO729122025-10-230.401.87
SO55925_21001377047782025-02-230.122025-02-114.992SO559252025-02-180.401.87
SO56592_21001976847742025-03-070.122025-02-234.992SO565922025-03-020.401.87
SO72609_3192020247762025-10-240.122025-10-124.993SO726092025-10-190.401.87
SO60862_11001697147712025-05-110.122025-04-294.991SO608622025-05-060.401.87
SO52967_29811353477102025-01-050.122024-12-244.992SO529672024-12-310.401.87
SO61937_11001615447742025-05-270.122025-05-154.991SO619372025-05-220.401.87
SO64519_21002083547782025-07-040.122025-06-224.992SO645192025-06-290.401.87
SO61534_21001847547712025-05-200.122025-05-084.992SO615342025-05-150.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO64913_11002123647712025-07-110.122025-06-294.991SO649132025-07-060.401.87
SO65958_362821847792025-07-250.122025-07-134.993SO659582025-07-200.401.87
SO59905_29812855477102025-04-270.122025-04-154.992SO599052025-04-220.401.87
SO51493_361100147792024-12-020.122024-11-204.993SO514932024-11-270.401.87
SO63679_261421147792025-06-210.122025-06-094.992SO636792025-06-160.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO70940_262797447792025-10-020.122025-09-204.992SO709402025-09-270.401.87
SO66013_361410347792025-07-250.122025-07-134.993SO660132025-07-200.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO67168_11001737747712025-08-130.122025-08-014.991SO671682025-08-080.401.87
SO67005_21002662647742025-08-100.122025-07-294.992SO670052025-08-050.401.87
SO66911_19824869477102025-08-090.122025-07-284.991SO669112025-08-040.401.87
SO64302_261560347792025-07-020.122025-06-204.992SO643022025-06-270.401.87
SO72372_21002115447742025-10-210.122025-10-094.992SO723722025-10-160.401.87
SO60830_21001682647782025-05-100.122025-04-284.992SO608302025-05-050.401.87
SO56456_11001769447742025-03-050.122025-02-214.991SO564562025-02-280.401.87
SO60206_21002145847742025-05-010.122025-04-194.992SO602062025-04-260.401.87
SO69879_49814861477102025-09-180.122025-09-064.994SO698792025-09-130.401.87
SO63665_21001259147782025-06-210.122025-06-094.992SO636652025-06-160.401.87
SO68624_2191125347762025-09-030.122025-08-224.992SO686242025-08-290.401.87
SO66242_21001606947742025-07-290.122025-07-174.992SO662422025-07-240.401.87
SO61752_11001768247712025-05-240.122025-05-124.991SO617522025-05-190.401.87
SO60908_1191236347762025-05-120.122025-04-304.991SO609082025-05-070.401.87
SO61412_51001207947742025-05-180.122025-05-064.995SO614122025-05-130.401.87
SO54892_261107347792025-02-060.122025-01-254.992SO548922025-02-010.401.87
SO53029_21002172047742025-01-060.122024-12-254.992SO530292025-01-010.401.87
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO64452_261233847792025-07-030.122025-06-214.992SO644522025-06-280.401.87
SO69885_31002190247742025-09-180.122025-09-064.993SO698852025-09-130.401.87
SO68135_362427047792025-08-260.122025-08-144.993SO681352025-08-210.401.87
SO52747_2191864447762024-12-310.122024-12-194.992SO527472024-12-260.401.87
SO58360_49817753477102025-04-060.122025-03-254.994SO583602025-04-010.401.87
SO54707_3192326747762025-02-020.122025-01-214.993SO547072025-01-280.401.87
SO54447_2191437147762025-01-290.122025-01-174.992SO544472025-01-240.401.87
SO70564_31001998247742025-09-270.122025-09-154.993SO705642025-09-220.401.87
SO67756_31002372347742025-08-200.122025-08-084.993SO677562025-08-150.401.87
SO51518_2191613247762024-12-040.122024-11-224.992SO515182024-11-290.401.87
SO73069_29812864477102025-10-300.122025-10-184.992SO730692025-10-250.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO64711_21001472647712025-07-070.122025-06-254.992SO647112025-07-020.401.87
SO70774_2191435947762025-09-300.122025-09-184.992SO707742025-09-250.401.87
SO74770_41002221747762025-12-030.122025-11-214.994SO747702025-11-280.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO62645_21002805947742025-06-080.122025-05-274.992SO626452025-06-030.401.87
SO54055_5191150647762025-01-220.122025-01-104.995SO540552025-01-170.401.87

Generated 2025-12-03 01:21:54.229 UTC